Council services by letter

Agenda

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Venue: Committee Room 5, Harrow Civic Centre, Station Road, Harrow, HA1 2XY. View directions

Contact: Alison Atherton  Tel: 020 8424 1266, E-mail:  alison.atherton@harrow.gov.uk

Items
No. Item

PART I - ITEMS FOR CONSIDERATION WHILE THE PRESS AND PUBLIC ARE IN ATTENDANCE

1.

Apologies for absence

2.

Declarations of interest

Members are reminded that if they have a pecuniary interest in any matter being discussed at the meeting they must declare the interest.  They may not take part in any discussion or vote on a matter in which they have a pecuniary interest.

3.

Minutes of the meeting held on 27 January 2017 pdf icon PDF 74 KB

4.

Annual Internal Audit Report and Opinion Statement 2016/17 pdf icon PDF 376 KB

5.

West London Waste Authority Audit Results report pdf icon PDF 3 MB

6.

Risk Register pdf icon PDF 441 KB

7.

Assurance Statements pdf icon PDF 71 KB

Additional documents:

8.

Statement of Accounts for the year ending 31 March 2017 pdf icon PDF 138 KB

Additional documents:

PART II - ITEMS FOR CONSIDERATION AFTER THE EXCLUSION OF THE PRESS AND PUBLIC

Nil